Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
143,389 GBP2024-03-31
165,094 GBP2023-03-31
Property, Plant & Equipment
60 GBP2024-03-31
114 GBP2023-03-31
Fixed Assets
143,449 GBP2024-03-31
165,208 GBP2023-03-31
Total Inventories
6,274 GBP2024-03-31
17,420 GBP2023-03-31
Debtors
74,874 GBP2024-03-31
55,911 GBP2023-03-31
Cash at bank and in hand
75,870 GBP2024-03-31
141,558 GBP2023-03-31
Current Assets
157,018 GBP2024-03-31
214,889 GBP2023-03-31
Creditors
Current
83,906 GBP2024-03-31
187,989 GBP2023-03-31
Net Current Assets/Liabilities
73,112 GBP2024-03-31
26,900 GBP2023-03-31
Total Assets Less Current Liabilities
216,561 GBP2024-03-31
192,108 GBP2023-03-31
Creditors
Non-current
27,642 GBP2023-03-31
Net Assets/Liabilities
216,561 GBP2024-03-31
164,466 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
216,471 GBP2024-03-31
164,376 GBP2023-03-31
Equity
216,561 GBP2024-03-31
164,466 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
217,047 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,658 GBP2024-03-31
51,953 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,705 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
143,389 GBP2024-03-31
165,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60 GBP2024-03-31
114 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,801 GBP2024-03-31
Amounts falling due within one year, Current
38,535 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,073 GBP2024-03-31
Amounts falling due within one year, Current
17,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,874 GBP2024-03-31
Amounts falling due within one year, Current
55,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,629 GBP2024-03-31
75,684 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,705 GBP2024-03-31
30,365 GBP2023-03-31
Other Creditors
Current
60,572 GBP2024-03-31
81,940 GBP2023-03-31
Non-current
27,642 GBP2023-03-31